Auto-Generated Cargo Control Number, OB/L Type, and AP Optimization
Simply provide your CBSA carrier code to GoFreight at firstname.lastname@example.org and set this feature up.
The OB/L Type field under the Ocean module is now optimized with more default options for users to choose from.
Contact email@example.com to decide whether the Original Bill of Lading, Express Bill of Lading, Seaway Bill, or Electronic BL is the best suit for your company.
The Agent/Local Statement is now optimized for users to pay multiple trade partners easily in just a few clicks.
Firstly, create A/L Statement(s) by individual Trade Partner. Make sure only AP invoices are included. Then, at the Generated Document List, select the relevant A/L Statements and click the newly added button: Make Payment on A/L Statement Mode. All invoices will be proceeded and organized in the Accounting Module.
You may still reconcile easily by checking the individual payout amount for each trade partner under Bank Book List and Bank Reconciliation sections.
Simply contact firstname.lastname@example.org to set this function up.
The real-time container data for the following carrier: TS Line, is now available for GoFreight Container Tracking users.